[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 343 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-03-12 | 87 | 6 | 4 | Actual |
| 1386 | 180.00 | 2021-11-11 | 68 | 6 | 4 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 31550 | 202.00 | 2024-03-12 | 89 | 6 | 4 | Actual |
| 1387 | 54.00 | 2021-11-11 | 69 | 6 | 4 | Actual |
| 11413 | 396.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 31551 | 310.00 | 2024-03-12 | 90 | 6 | 4 | Actual |
| 1388 | 48.00 | 2021-11-11 | 71 | 6 | 4 | Actual |
| 11414 | 280.00 | 2022-08-11 | 67 | 1 | 4 | Budget |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-03-12 | 91 | 6 | 4 | Actual |
| 1389 | 70.00 | 2021-11-11 | 71 | 6 | 4 | Budget |
| 11415 | 200.00 | 2022-08-11 | 68 | 1 | 4 | Budget |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-03-12 | 92 | 6 | 4 | Actual |
| 1390 | 380.00 | 2021-11-11 | 72 | 6 | 4 | Budget |
| 11416 | 297.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-03-12 | 94 | 6 | 4 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 11417 | 88.00 | 2022-08-11 | 69 | 1 | 4 | Actual |
| 21771 | 146.00 | 2023-06-11 | 68 | 6 | 4 | Actual |
| 31555 | 11.00 | 2024-03-12 | 96 | 6 | 4 | Actual |
| 1392 | 312.00 | 2021-11-11 | 73 | 6 | 4 | Actual |
| 11418 | 110.00 | 2022-08-11 | 71 | 1 | 4 | Budget |
| 21772 | 42.00 | 2023-06-11 | 69 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2024-03-12 | 97 | 6 | 4 | Actual |
| 1393 | 300.00 | 2021-11-11 | 73 | 6 | 4 | Budget |
| 11419 | 128.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 21773 | 60.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2024-03-12 | 99 | 6 | 4 | Actual |
| 1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
| 11420 | 400.00 | 2022-08-11 | 73 | 1 | 4 | Budget |
| 21774 | 162.00 | 2023-06-11 | 72 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2024-03-12 | 101 | 6 | 4 | Actual |
| 1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
| 11421 | 529.00 | 2022-08-11 | 73 | 1 | 4 | Actual |
| 21775 | 257.00 | 2023-06-11 | 73 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2024-03-12 | 4 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2021-11-11 | 76 | 6 | 4 | Actual |
| 11422 | 266.00 | 2022-08-11 | 74 | 1 | 4 | Actual |
| 21776 | 284.00 | 2023-06-11 | 74 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2024-03-12 | 6 | 7 | 4 | Actual |
| 1397 | 1500.00 | 2021-11-11 | 76 | 6 | 4 | Budget |
| 11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
| 21777 | 740.00 | 2023-06-11 | 76 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2024-03-12 | 7 | 7 | 4 | Actual |
| 1398 | 550.00 | 2021-11-11 | 77 | 6 | 4 | Budget |
| 11424 | 583.00 | 2022-08-11 | 76 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-06-11 | 77 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2024-03-12 | 8 | 7 | 4 | Actual |
| 1399 | 594.00 | 2021-11-11 | 77 | 6 | 4 | Actual |
| 11425 | 480.00 | 2022-08-11 | 76 | 1 | 4 | Budget |
| 21779 | 131.00 | 2023-06-11 | 78 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2024-03-12 | 13 | 7 | 4 | Actual |
| 1400 | 177.00 | 2021-11-11 | 78 | 6 | 4 | Actual |
| 11426 | 950.00 | 2022-08-11 | 77 | 1 | 4 | Budget |
| 21780 | 497.00 | 2023-06-11 | 80 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2024-03-12 | 14 | 7 | 4 | Actual |
| 1401 | 200.00 | 2021-11-11 | 78 | 6 | 4 | Budget |
| 11427 | 1049.00 | 2022-08-11 | 77 | 1 | 4 | Actual |
| 21781 | 307.00 | 2023-06-11 | 81 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2024-03-12 | 15 | 7 | 4 | Actual |
| 1402 | 650.00 | 2021-11-11 | 80 | 6 | 4 | Budget |
| 11428 | 280.00 | 2022-08-11 | 78 | 1 | 4 | Budget |
| 21782 | 29.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2024-03-12 | 18 | 7 | 4 | Actual |
| 1403 | 680.00 | 2021-11-11 | 80 | 6 | 4 | Actual |
| 11429 | 294.00 | 2022-08-11 | 78 | 1 | 4 | Actual |
| 21783 | 103.00 | 2023-06-11 | 83 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2024-03-12 | 19 | 7 | 4 | Actual |
| 1404 | 421.00 | 2021-11-11 | 81 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 21784 | 85.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2024-03-12 | 20 | 7 | 4 | Actual |
| 1405 | 380.00 | 2021-11-11 | 81 | 6 | 4 | Budget |
| 11431 | 1000.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 21785 | 82.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2024-03-12 | 21 | 7 | 4 | Actual |
| 1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
| 11432 | 650.00 | 2022-08-11 | 81 | 1 | 4 | Budget |
| 21786 | 468.00 | 2023-06-11 | 87 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2024-03-12 | 22 | 7 | 4 | Actual |
| 1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
| 11433 | 729.00 | 2022-08-11 | 81 | 1 | 4 | Actual |
| 21787 | 128.00 | 2023-06-11 | 89 | 6 | 4 | Actual |
| 31571 | 6928.00 | 2024-03-12 | 23 | 7 | 4 | Actual |
| 1408 | 154.00 | 2021-11-11 | 83 | 6 | 4 | Actual |
| 11434 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
| 21788 | 196.00 | 2023-06-11 | 90 | 6 | 4 | Actual |
| 31572 | 34766.00 | 2024-03-12 | 24 | 7 | 4 | Actual |
| 1409 | 100.00 | 2021-11-11 | 83 | 6 | 4 | Budget |
| 11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
| 21789 | -157.00 | 2023-06-11 | 91 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2024-03-12 | 28 | 7 | 4 | Actual |
| 1410 | 100.00 | 2021-11-11 | 84 | 6 | 4 | Budget |
| 11436 | 200.00 | 2022-08-11 | 83 | 1 | 4 | Budget |
| 21790 | 262.00 | 2023-06-11 | 92 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2024-03-12 | 29 | 7 | 4 | Actual |
| 1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 21791 | 4294.00 | 2023-06-11 | 94 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2024-03-12 | 31 | 7 | 4 | Actual |
| 1412 | 123.00 | 2021-11-11 | 85 | 6 | 4 | Actual |
| 11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
| 21792 | 8.00 | 2023-06-11 | 96 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2024-03-12 | 32 | 7 | 4 | Actual |
| 1413 | 100.00 | 2021-11-11 | 85 | 6 | 4 | Budget |
| 11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
| 21793 | 204.00 | 2023-06-11 | 97 | 6 | 4 | Actual |
| 31577 | 40663.00 | 2024-03-12 | 33 | 7 | 4 | Actual |
| 1414 | 550.00 | 2021-11-11 | 87 | 6 | 4 | Budget |
| 11440 | 200.00 | 2022-08-11 | 85 | 1 | 4 | Budget |
| 21794 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2024-03-12 | 34 | 7 | 4 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 11441 | 208.00 | 2022-08-11 | 85 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2023-06-11 | 101 | 6 | 4 | Actual |
| 31579 | 227549.00 | 2024-03-12 | 35 | 7 | 4 | Actual |
Generated 2024-11-10 21:23:06.059 UTC